Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Paypal Money Transfer Charge | John R. Wood | 10/01/2012 | $ 7.55 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Paypal Money Transfer Charge | John R. Wood | 10/01/2012 | $ 117.30 |
| United States Postal Service 200 N. Washington St. Alexandria, VA 22314 |
Postage | John R. Wood | 10/01/2012 | $ 225.00 |
| Ink Technologies 7600 McEwen Road Dayton, OH 45459 |
Printing | John R. Wood | 10/03/2012 | $ 135.00 |
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 10/04/2012 | $ 67.54 |
| Connection Newspapers P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 10/04/2012 | $ 177.39 |
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 10/05/2012 | $ 18.88 |
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 10/10/2012 | $ 67.54 |
| Patch Media Group 675 Avenue of America Third Floor New York, NY 10010 |
Advertisement | John R. Wood | 10/10/2012 | $ 1168.96 |
| United States Postal Service 200 N. Washington St. Alexandria, VA 22314 |
Postage | John R. Wood | 10/10/2012 | $ 260.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
